32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing systems engineering contracts covered.

1 - 20 of 585
47QSWA24P0AWZ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWY - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AX1 - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWW - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWU - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2024
Obligated Amount
$0.1k
N0010423PFD14 - ACTUATOR,ROTARY,PNE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/28/2023
Obligated Amount
$451.5k
N0010423PBT22 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
STAG ENTERPRISE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/28/2023
Obligated Amount
$46.6k
N0010423PAC26 - ZINC RICH COATING
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/15/2023
Obligated Amount
$2k
N0010423PNB98 - EPOXY PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
NCP COATINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/01/2023
Obligated Amount
$60.5k
FA910123DB004 - RANGES SQUIBS
IDC - 325920 Explosives Manufacturing
Contractor
Cartridge Actuated Devices Inc (CARTRIDGE ACTUATED DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/28/2023
Obligated Amount
$130k
1333MK23PNMAN0096 - EXXONMOBIL MOBILGARD 312 ENGINE OIL DELIVERY TO VIGOR MARINE IN PORTLAND, OREGON FOR THE NOAA RESEARCH VESSEL OKEANOS EXPLORER.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TYREE OIL CO (TYREE OIL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/17/2023
Obligated Amount
$20.8k
75N95023P00117 - TO PROCURE PROMEGA ASSAYS IN SUPPORT OF NCATS
Purchase Order - 325414 Biological Product
Contractor
PROMEGA CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/17/2023
Obligated Amount
$83.8k
12505B23P0045 - BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/17/2023
Obligated Amount
$184.4k
N0018923P0138 - BULK PROPANE BASE YEAR AND LEASE OF TANKS BASE YEAR
Purchase Order - 324110 Petroleum Refineries
Contractor
O&R SUPPLIES AND SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/09/2023
Obligated Amount
$52.7k
N0018923P0097 - BULK PROPANE BASE YEAR AND LEASE OF 9 THANKS
Purchase Order - 324110 Petroleum Refineries
Contractor
BEVERLY-WINSTON LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2023
Obligated Amount
$0k
140L6423A0001 - FUEL SERVICES - HELITORCH PRESCRIBED BURNS BLANKET PURCHASE AGREEMENT
BPA - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MERTENS HEAVY EQUIPMENT REPAIR (MERTENS HEAVY EQUIPMENT REPAIR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/01/2023
Obligated Amount
$27.2k
W912PM23C0008 - WKS COMPOSITE STOPLOGS
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
CPCA MANUFACTURING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
01/26/2023
Obligated Amount
$497.7k
N0010423PFB08 - STEM AND DISC ASSY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Global/SFC Valve (SFC VALVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/26/2023
Obligated Amount
$7.1k
N6893623P0107 - SILICA PHENOLIC MOLDING COMPOUND - QTY 100 LBS SMALL PURCHASE FEE - QTY 1 LOT SHIPPING - QTY 1 LOT
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS INC (CYTEC ENGINEERED MATERIALS INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/03/2023
Obligated Amount
$29.8k
75N93023P00191 - CHROMIUM NEXT ITEMS FROM 10X GENOMICS (AMBIS 2151967)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/29/2022
Obligated Amount
$216.4k

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